| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 01/17/2023 | Audit | 0.00 | 0.00 | 22,938.00 | 0.00 | 23,581.00 | 0.00 | 187,748.00 | 234,267.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 22,938.00 | 0.00 | 23,581.00 | 0.00 | 187,748.00 | 234,267.00 | ||